[IMP]account_analytic_analysis : Create new posgress view for o2m virtual invoice field
bzr revid: dbr@tinyerp.com-20130220132838-ddh64pa31wabtx61
This commit is contained in:
DBR (OpenERP)
parent
6d19450457
commit
a9551459cd
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@ -22,12 +22,75 @@
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from openerp.osv import osv, fields
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from openerp.osv.orm import intersect, except_orm
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import openerp.tools
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from openerp import tools
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from openerp.tools.translate import _
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from openerp.addons.decimal_precision import decimal_precision as dp
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import time
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import datetime
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from dateutil.relativedelta import relativedelta
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class account_virtual_invoice(osv.osv):
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_name = "account.virtual.invoice"
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_auto = False
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_columns = {
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'product_id': fields.many2one('product.product','Product(s)'),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'user_id': fields.many2one('res.users', 'User',readonly=True),
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'name': fields.char('Description', size=64, readonly=True),
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'qty': fields.float('Quantity', readonly=True),
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'total_qty': fields.float('Total Quantity', readonly=True),
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'uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
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'unit_price': fields.float('Unit Price', readonly=True),
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'sub_total': fields.float('Sub Total', readonly=True),
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'product_qty':fields.float('Qty', readonly=True),
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'total': fields.float('Total', readonly=True),
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}
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_order = 'name desc'
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def init(self, cr):
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tools.drop_view_if_exists(cr, 'account_virtual_invoice')
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cr.execute("""
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create or replace view account_virtual_invoice as (
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SELECT
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l.id as id,
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account.id as analytic_account_id,
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l.product_id as product_id,
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l.name as name,
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l.unit_amount as qty,
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l.product_uom_id as uom,
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t.list_price as unit_price,
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l.unit_amount*t.list_price as sub_total,
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l.unit_amount*t.list_price as total,
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l.unit_amount as total_qty
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FROM
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account_analytic_line as l
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LEFT JOIN account_analytic_account account ON (l.account_id = account.id)
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LEFT JOIN account_analytic_journal journal ON (l.journal_id = journal.id)
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left join product_product p on (l.product_id=p.id)
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left join product_template t on (p.product_tmpl_id=t.id)
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WHERE (l.to_invoice IS NOT NULL) and (l.invoice_id IS NULL)
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UNION
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SELECT
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sol.id as id,
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account.id as analytic_account_id,
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sol.product_id as product_id,
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sol.name as name,
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sol.product_uom_qty as qty,
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sol.product_uom as uom,
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sol.price_unit as unit_price,
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sol.price_unit*sol.product_uom_qty as sub_total,
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sol.price_unit*sol.product_uom_qty as total,
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sol.product_uom_qty as total_qty
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FROM
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sale_order as so
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LEFT JOIN account_analytic_account account ON (so.project_id = account.id)
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LEFT JOIN sale_order_line sol on (so.id = sol.order_id)
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WHERE so.partner_id = account.partner_id
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)
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""")
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account_virtual_invoice()
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class account_analytic_account(osv.osv):
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_name = "account.analytic.account"
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@ -393,44 +456,6 @@ class account_analytic_account(osv.osv):
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res[account.id]['toinvoice_total'] = self._get_total_toinvoice(account)
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return res
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def _calc_virtual_invoice(self, cr, uid, ids, name, arg, context=None):
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res = {}
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analytic_line_obj = self.pool.get('account.analytic.line')
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product_obj = self.pool.get('product.product')
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if ids:
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journal_types = {}
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timesheets1 = []
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for account in self.browse(cr, uid, ids, context=context):
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timesheets1 = analytic_line_obj.search(cr, uid,[('account_id','=', account.id),('invoice_id','=', None)])
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res[account.id]= {'product_id': 0, 'user_id': 0, 'qty': 0.0 , 'uom': 0, 'description':'', 'unit_price': 0.0, 'sub_total':0.0}
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for line in analytic_line_obj.browse(cr, uid, timesheets1, context=context):
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if line.journal_id.type not in journal_types:
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journal_types[line.journal_id.type] = set()
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for journal_type in journal_types:
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cr.execute("""SELECT product_id, user_id, to_invoice, unit_amount, product_uom_id, date
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FROM account_analytic_line as line LEFT JOIN account_analytic_journal journal ON (line.journal_id = journal.id)
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WHERE account_id = %s
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AND invoice_id IS NULL AND journal.type = %s AND to_invoice IS NOT NULL
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GROUP BY product_id, user_id, to_invoice, unit_amount, product_uom_id, date""", (account.id, journal_type))
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for product_id, user_id, to_invoice, unit_amount, product_uom_id, date in cr.fetchall():
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product = product_obj.browse(cr, uid, product_id)
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description = product.description
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unit_price = product.list_price
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sub_total = product.list_price * unit_amount
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print"--------------------------------->",description, unit_price, sub_total
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res[account.id]['product_id']= product_id,
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res[account.id]['user_id'] = user_id,
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res[account.id]['qty'] = unit_amount,
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res[account.id]['uom'] = product_uom_id,
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res[account.id]['date'] = date,
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res[account.id]['descriptions'] = description,
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res[account.id]['unit_price'] = unit_price,
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res[account.id]['sub_total'] = sub_total,
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print"\n\n**********************************>",res
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return res
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_columns = {
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'is_overdue_quantity' : fields.function(_is_overdue_quantity, method=True, type='boolean', string='Overdue Quantity',
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store={
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@ -492,16 +517,7 @@ class account_analytic_account(osv.osv):
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'invoiced_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Invoiced"),
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'remaining_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total Remaining", help="Expectation of remaining income for this contract. Computed as the sum of remaining subtotals which, in turn, are computed as the maximum between '(Estimation - Invoiced)' and 'To Invoice' amounts"),
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'toinvoice_total' : fields.function(_sum_of_fields, type="float",multi="sum_of_all", string="Total to Invoice", help=" Sum of everything that could be invoiced for this contract."),
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# New Fields added
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'recurring_invoices' : fields.boolean('Recurring Invoices'),
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'product_id': fields.function(_calc_virtual_invoice, type='many2one',relation="product.product",string='Product(s)', multi="vinvline"),
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'user_id': fields.function(_calc_virtual_invoice, type='many2one', relation="res.users",string='User(s)', multi="vinvline"),
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'descriptions': fields.function(_calc_virtual_invoice, type='char', string='Description', multi="vinvline"),
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'qty': fields.function(_calc_virtual_invoice, type='char', string='Quantity', multi="vinvline"),
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'uom': fields.function(_calc_virtual_invoice, type='many2one', string='Unit of Measure', relation="product.uom",multi="vinvline"),
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'date': fields.function(_calc_virtual_invoice, type='date', string='Date', multi="vinvline"),
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'unit_price':fields.function(_calc_virtual_invoice, type='char', string='Unit Price', multi="vinvline"),
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'sub_total':fields.function(_calc_virtual_invoice, type='char', string='Sub Total', multi="vinvline"),
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'virtual_invoice_line': fields.one2many('account.virtual.invoice', 'analytic_account_id'),
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'rrule_type': fields.selection([
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('daily', 'Day(s)'),
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('weekly', 'Week(s)'),
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@ -509,9 +525,6 @@ class account_analytic_account(osv.osv):
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], 'Recurrency', help="Let the event automatically repeat at that interval"),
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'interval': fields.integer('Repeat Every', help="Repeat every (Days/Week/Month/Year)"),
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'next_date': fields.date('Next Date'),
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'amount_tax': fields.float('Tax'),
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'amount_total': fields.float('Total'),
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}
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def open_sale_order_lines(self,cr,uid,ids,context=None):
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@ -544,40 +557,6 @@ class account_analytic_account(osv.osv):
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res['value']['to_invoice'] = template.to_invoice.id
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res['value']['pricelist_id'] = template.pricelist_id.id
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return res
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def onchange_recurring_invoices(self, cr, uid, ids, date_start=False, parent_id=False, context=None):
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result = {}
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if date_start:
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result = {'value': {
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'next_date': date_start,
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'rrule_type':'monthly'
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}
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}
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return result
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def cron_create_invoice1(self, cr, uid, ids, context=None):
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res = {}
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inv_obj = self.pool.get('account.invoice')
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journal_obj = self.pool.get('account.journal')
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inv_lines = []
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contract_ids = self.search(cr, uid, [('next_date','<=',time.strftime("%Y-%m-%d")), ('state','=', 'open'), ('recurring_invoices','=', True)], context=context, order='name asc')
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context.update({'active_ids':ids})
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contracts = self.browse(cr, uid, contract_ids, context=context)
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for contract in contracts:
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next_date = datetime.datetime.strptime(contract.next_date, "%Y-%m-%d")
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interval = contract.interval
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if contract.rrule_type == 'monthly':
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new_date = next_date+relativedelta(months=+interval)
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if contract.rrule_type == 'daily':
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new_date = next_date+relativedelta(days=+interval)
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if contract.rrule_type == 'weekly':
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new_date = next_date+relativedelta(weeks=+interval)
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# Need to Link this new invoice to related contract
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contract.write({'next_date':new_date}, context=context)
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return self.pool.get('hr.timesheet.invoice.create.final').do_create(cr, uid, contract_ids, context=context)
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account_analytic_account()
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class account_analytic_account_summary_user(osv.osv):
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@ -696,4 +675,4 @@ class account_analytic_account_summary_month(osv.osv):
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account_analytic_account_summary_month()
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
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@ -2,6 +2,75 @@
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<openerp>
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<data>
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<record id="view_account_virtual_invoice_tree" model="ir.ui.view">
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<field name="name">account.virtual.invoice.tree</field>
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<field name="model">account.virtual.invoice</field>
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<field name="arch" type="xml">
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<tree string="Account Virtual Invoice" create="false">
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<field name="product_id"/>
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<field name="name"/>
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<field name="qty"/>
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<field name="uom"/>
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<field name="unit_price"/>
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<field name="sub_total"/>
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<field name="total_qty" sum="Total Quantity"/>
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<field name="total" sum="Total"/>
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</tree>
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</field>
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</record>
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<record id="view_account_virtual_invoice_form" model="ir.ui.view">
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<field name="name">account.virtual.invoice.form</field>
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<field name="model">account.virtual.invoice</field>
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<field name="arch" type="xml">
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<form string="Account Virtual Invoice" version="7.0">
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<sheet string="Account Virtual Invoice">
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<table class="oe_form_analytic_account">
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<tr>
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<th class="oe_timesheet_grey" width="100px"><label string="Product"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Description"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Quantity"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="UOM"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Unit Price"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Sub total"/></th>
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<th width="30px"></th>
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<th></th>
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</tr>
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<tr>
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<td width="100px">
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<field name="product_id" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="name" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="qty" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="uom" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="unit_price" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="sub_total" class="oe_inline"/>
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</td>
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<td width="30px"></td>
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<td></td>
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</tr>
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</table>
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</sheet>
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</form>
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</field>
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</record>
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<record id="action_account_virtual_invoice" model="ir.actions.act_window">
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<field name="name">Account Virtual Invoice</field>
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<field name="res_model">account.virtual.invoice</field>
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<field name="view_type">form</field>
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<field name="view_mode">tree,form</field>
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</record>
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<!--
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Analytic Account form
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-->
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@ -138,59 +207,22 @@
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attrs="{'required': [('invoice_on_timesheets', '=', True)]}"/>
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</group>
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</group>
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<separator string="Recurrency"/>
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<label for="recurring_invoices"/>
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<field name="recurring_invoices" on_change="onchange_recurring_invoices(date_start, parent_id)"/>
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<group attrs="{'invisible': [('recurring_invoices','=',False)]}">
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<label for="interval"/>
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<div>
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<field name="interval" attrs="{'required': [('recurring_invoices','==',True)]}" class="oe_inline"/>
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<field name="rrule_type" attrs="{'required': [('recurring_invoices','==',True)]}" class="oe_inline"/>
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</div>
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<label for="next_date"/>
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<div>
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<field name="next_date" attrs="{'required': [('recurring_invoices','==',True)]}" class="oe_inline"/>
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</div>
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</group>
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<table class="oe_form_analytic_account" attrs="{'invisible': [('recurring_invoices','=',False)]}">
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<tr>
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<th class="oe_timesheet_grey" width="100px"><label string="Product"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Description"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Quantity"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="UOM"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Unit Price"/></th>
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<th class="oe_timesheet_grey" width="100px"><label string="Sub total"/></th>
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<th width="30px"></th>
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<th></th>
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</tr>
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<tr>
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<td width="100px">
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<field name="product_id" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="descriptions" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="qty" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="uom" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="unit_price" class="oe_inline"/>
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</td>
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<td width="100px">
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<field name="sub_total" class="oe_inline"/>
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</td>
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<td width="30px"></td>
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<td></td>
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</tr>
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<tr>
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<field name="amount_tax" widget="monetary" options="{'currency_field': 'currency_id'}" class="oe_subtotal_footer oe_right,oe_inline"/>
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<field name="amount_total" class="oe_subtotal_footer_separator,oe_inline" widget="monetary" options="{'currency_field': 'currency_id'}"/>
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</tr>
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</table>
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<button name="cron_create_invoice1" string="INVOICE" type="object" class="oe_highlight"/>
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<group>
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<label for="interval"/>
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<div>
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<field name="interval" class="oe_inline"/>
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<field name="rrule_type" class="oe_inline"/>
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</div>
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<label for="next_date"/>
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<div>
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<field name="next_date" class="oe_inline"/>
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</div>
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</group>
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<group>
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<div>
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<field name="virtual_invoice_line" class="oe_inline"/>
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</div>
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</group>
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</xpath>
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</field>
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</record>
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@ -240,5 +272,9 @@
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</record>
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<menuitem action="template_of_contract_action" id="menu_template_of_contract_action" parent="base.menu_base_config"/>
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<menuitem action="action_account_virtual_invoice"
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id="menu_action_account_virtual_invoice"
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groups="analytic.group_analytic_accounting"
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parent="menu_template_of_contract_action" sequence="4"/>
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</data>
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</openerp>
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</openerp>
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@ -304,4 +304,87 @@ class hr_expense_line(osv.osv):
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hr_expense_line()
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class account_virtual_invoice(osv.osv):
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_name = "account.virtual.invoice"
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_auto = False
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_columns = {
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'product_id': fields.many2one('product.product','Product(s)'),
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'analytic_account_id': fields.many2one('account.analytic.account', 'Analytic Account'),
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'user_id': fields.many2one('res.users', 'User',readonly=True),
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'name': fields.char('Description', size=64, readonly=True),
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'qty': fields.float('Quantity', readonly=True),
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'total_qty': fields.float('Total Quantity', readonly=True),
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'uom': fields.many2one('product.uom', 'Product Unit of Measure', required=True),
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'unit_price': fields.float('Unit Price', readonly=True),
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'sub_total': fields.float('Sub Total', readonly=True),
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'product_qty':fields.float('Qty', readonly=True),
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'total': fields.float('Total', readonly=True),
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}
|
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|
||||
_order = 'name desc'
|
||||
|
||||
def init(self, cr):
|
||||
tools.drop_view_if_exists(cr, 'account_virtual_invoice')
|
||||
cr.execute("""
|
||||
create or replace view account_virtual_invoice as (
|
||||
|
||||
SELECT
|
||||
l.id as id,
|
||||
account.id as analytic_account_id,
|
||||
l.product_id as product_id,
|
||||
l.name as name,
|
||||
l.unit_amount as qty,
|
||||
l.product_uom_id as uom,
|
||||
t.list_price as unit_price,
|
||||
l.unit_amount*t.list_price as sub_total,
|
||||
l.unit_amount*t.list_price as total,
|
||||
l.unit_amount as total_qty
|
||||
|
||||
FROM
|
||||
account_analytic_line as l
|
||||
LEFT JOIN account_analytic_account account ON (l.account_id = account.id)
|
||||
LEFT JOIN account_analytic_journal journal ON (l.journal_id = journal.id)
|
||||
left join product_product p on (l.product_id=p.id)
|
||||
left join product_template t on (p.product_tmpl_id=t.id)
|
||||
WHERE (l.to_invoice IS NOT NULL) and (l.invoice_id IS NULL)
|
||||
UNION
|
||||
SELECT
|
||||
sol.id as id,
|
||||
account.id as analytic_account_id,
|
||||
sol.product_id as product_id,
|
||||
sol.name as name,
|
||||
sol.product_uom_qty as qty,
|
||||
sol.product_uom as uom,
|
||||
sol.price_unit as unit_price,
|
||||
sol.price_unit*sol.product_uom_qty as sub_total,
|
||||
sol.price_unit*sol.product_uom_qty as total,
|
||||
sol.product_uom_qty as total_qty
|
||||
FROM
|
||||
sale_order as so
|
||||
LEFT JOIN account_analytic_account account ON (so.project_id = account.id)
|
||||
LEFT JOIN sale_order_line sol on (so.id = sol.order_id)
|
||||
WHERE so.partner_id = account.partner_id
|
||||
UNION
|
||||
|
||||
SELECT
|
||||
exp.id as id,
|
||||
account.id as analytic_account_id,
|
||||
exp.product_id as product_id,
|
||||
exp.name as name,
|
||||
exp.unit_quantity as qty,
|
||||
exp.uom_id as uom,
|
||||
exp.unit_amount as unit_price,
|
||||
exp.unit_amount*exp.unit_quantity as sub_total,
|
||||
exp.unit_amount*exp.unit_quantity as total,
|
||||
exp.unit_quantity as total_qty
|
||||
FROM
|
||||
hr_expense_line as exp
|
||||
LEFT JOIN account_analytic_account account ON (exp.analytic_account = account.id)
|
||||
|
||||
)
|
||||
""")
|
||||
account_virtual_invoice()
|
||||
|
||||
|
||||
|
||||
# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4:
|
||||
|
|
|
|||
Loading…
Reference in New Issue